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石基信息

(002153)

  

流通市值:158.06亿  总市值:269.64亿
流通股本:16.00亿   总股本:27.29亿

现金流量表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金2,943,686,850.962,028,880,637.271,312,944,726.03548,731,872.34
  收到的税费返还31,807,582.6610,789,063.68,588,601.87,524,586.27
  收到其他与经营活动有关的现金100,078,057.76116,753,455.1680,587,154.3528,190,153.08
  经营活动现金流入小计3,075,572,491.382,156,423,156.031,402,120,482.18584,446,611.69
  购买商品、接受劳务支付的现金1,401,464,673.061,108,843,670.75668,809,398.38308,025,945.39
  支付给职工以及为职工支付的现金916,376,805.97646,507,147.84453,049,584.77282,609,443.99
  支付的各项税费158,388,254.51127,467,843.3896,275,987.3720,029,287.92
  支付其他与经营活动有关的现金280,826,296.42313,931,410.5163,919,877.5483,876,322.74
  经营活动现金流出小计2,757,056,029.962,196,750,072.471,382,054,848.06694,541,000.04
  经营活动产生的现金流量净额318,516,461.42-40,326,916.4420,065,634.12-110,094,388.35
二、投资活动产生的现金流量:
  收回投资收到的现金4,032,898,446.592,562,574,427.591,652,942,149.631,060,665,873.14
  取得投资收益收到的现金79,887,463.281,775,265.11,695,867.84906,038.05
  处置固定资产、无形资产和其他长期资产收回的现金净额4,549,691.5628,522.4523,399.795,868.91
  处置子公司及其他营业单位收到的现金净额117,639,871.3935,500,00015,500,000-
  收到的其他与投资活动有关的现金--0-
  投资活动现金流入小计4,234,975,472.822,599,878,215.141,670,161,417.261,061,577,780.1
  购建固定资产、无形资产和其他长期资产支付的现金480,634,051.3273,567,782.05167,441,899.1781,625,818.37
  投资支付的现金2,602,241,084.31,553,224,058.95790,916,293.27401,181,591
  取得子公司及其他营业单位支付的现金-00-
  支付其他与投资活动有关的现金-00-
  投资活动现金流出小计3,082,875,135.61,826,791,841958,358,192.44482,807,409.37
  投资活动产生的现金流量净额1,152,100,337.22773,086,374.14711,803,224.82578,770,370.73
三、筹资活动产生的现金流量:
  取得借款收到的现金115,717,438.8496,015,487.6596,015,595.8829,073,792.51
  收到其他与筹资活动有关的现金--00
  筹资活动现金流入小计115,717,438.8496,015,487.6596,015,595.8829,073,792.51
  偿还债务支付的现金96,002,083.9800-
  分配股利、利润或偿付利息支付的现金61,424,722.4460,270,646.4160,270,646.41-
  其中:子公司支付给少数股东的股利、利润32,827,866.432,978,70832,978,708-
  支付其他与筹资活动有关的现金22,807,801.2720,531,772.533,963,797.372,473,937.45
  筹资活动现金流出小计180,234,607.6980,802,418.9464,234,443.782,473,937.45
  筹资活动产生的现金流量净额-64,517,168.8515,213,068.7131,781,152.126,599,855.06
四、汇率变动对现金及现金等价物的影响8,588,377.13---
五、现金及现金等价物净增加额1,414,688,006.92747,972,526.41763,650,011.04495,275,837.44
  加:期初现金及现金等价物余额1,615,444,241.871,615,444,241.871,615,444,241.871,615,444,241.87
  期末现金及现金等价物余额3,030,132,248.792,363,416,768.282,379,094,252.912,110,720,079.31
补充资料:
  净利润-110,004,041.45-44,880,771.65-
  资产减值准备78,745,151.39-11,780,724.89-
  固定资产和投资性房地产折旧57,126,507.44-26,350,586.38-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧57,126,507.44-26,350,586.38-
  无形资产摊销244,263,374.61-90,588,529.1-
  长期待摊费用摊销293,541.84-216,266.44-
  处置固定资产、无形资产和其他长期资产的损失-128,622.88--23,399.79-
  固定资产报废损失-29,403.25--16,744.47-
  公允价值变动损失-199,277.03--92,595.41-
  财务费用-89,379,301.26--142,096,421.86-
  投资损失1,971,731.61--10,538,955.05-
  递延所得税2,966,511.3--13,062,450.55-
  其中:递延所得税资产减少6,104,110.31--12,384,884.54-
    递延所得税负债增加-3,137,599.01--677,566.01-
  存货的减少-35,343,525.41--68,222,152.35-
  经营性应收项目的减少60,403,914.28-6,715,491.05-
  经营性应付项目的增加77,262,947.27-18,161,106.63-
  其他2,794,013.81-38,179,892.86-
  债务转为资本38,049,540---
  现金的期末余额3,030,132,248.79-2,379,094,252.91-
  减:现金的期初余额1,615,444,241.87-1,615,444,241.87-
  现金及现金等价物的净增加额1,414,688,006.92-763,650,011.04-
公告日期2026-03-262025-10-292025-08-282025-04-30
审计意见(境内)标准无保留意见
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